New Bank Account Setup to be Selected when Entering a Receipt in AR

(Doc ID 269712.1)

Last updated on MAY 31, 2018

Applies to:

Oracle Receivables - Version 11.5.5 to [Release 11.5.5 to 11.5.10]
Information in this document applies to any platform.


What are the steps required to set up a bank account so that it can be chosen for a specific receipt Source / Class / Payment Method combination?


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